|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUGPAL
|
TS-18-028-017-001/010476
(ODDERACOLONY)
|
3618028000NRG24250420230093402
|
25/04/2023
|
poshetti
|
3618028WL002669
|
poshetti
|
00176
|
IDIB000N031
|
400
|
400
|
Processed
|
12/05/2023
|
|
1487056088
|
|
poshetti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-006-001/080016
(GUDI THANDA)
|
3618028000NRG24250420230094792
|
25/04/2023
|
Bhuli
|
3618028WL002712
|
Bhuli
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
12/05/2023
|
|
1487056092
|
|
MR LAMBANI RANGI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-006-001/010137
(GUDI THANDA)
|
3618028000NRG24250420230094727
|
25/04/2023
|
Nagesh
|
3618028WL002712
|
Nagesh
|
00415
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1487056095
|
|
Nagesh
|
()
|
|
4
|
MUGPAL
|
TS-18-028-006-001/040091
(GUDI THANDA)
|
3618028000NRG24250420230094764
|
25/04/2023
|
Lata
|
3618028WL002712
|
Lata
|
00415
|
SBIN0RRDCGB
|
462
|
462
|
Processed
|
12/05/2023
|
|
1487056093
|
|
Lata
|
()
|
|
5
|
MUGPAL
|
TS-18-028-017-001/010514
(ODDERACOLONY)
|
3618028000NRG24250420230093403
|
25/04/2023
|
saMdhya
|
3618028WL002669
|
saMdhya
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
12/05/2023
|
|
1487056094
|
|
saMdhya
|
()
|
|
6
|
MUGPAL
|
TS-18-028-017-001/30008
(ODDERACOLONY)
|
3618028000NRG24250420230093411
|
25/04/2023
|
Dandugula sayamma
|
3618028WL002669
|
Dandugula sayamma
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
12/05/2023
|
|
1487056096
|
|
Dandugula sayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2194
|
2194
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-006-001/030064
(GUDI THANDA)
|
3618028000NRG24250420230094762
|
25/04/2023
|
T v das
|
3618028WL002712
|
T v das
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487056091
|
|
T v das
|
()
|
|
8
|
MUGPAL
|
TS-18-028-006-001/080044
(GUDI THANDA)
|
3618028000NRG24250420230094803
|
25/04/2023
|
Ganesh
|
3618028WL002712
|
Ganesh
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
12/05/2023
|
|
1487056090
|
|
Ganesh
|
()
|
|
9
|
MUGPAL
|
TS-18-028-006-001/080044
(GUDI THANDA)
|
3618028000NRG24250420230094804
|
25/04/2023
|
jamuna
|
3618028WL002712
|
jamuna
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
12/05/2023
|
|
1487056089
|
|
jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1833
|
1833
|
|
|
|
|
|
|
|
|
10
|
MUGPAL
|
TS-18-028-008-028/10680
(KANJER)
|
3618028000NRG24250420230093361
|
25/04/2023
|
YELLOLLA SRIRAM
|
3618028WL002665
|
YELLOLLA SRIRAM
|
00703
|
AIRP0000001
|
240
|
240
|
Rejected
|
12/05/2023
|
|
1487056087
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5417
|
5417
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUGPAL
|
TS3618028_250423FTO_27479
|
INDIAN BANK
|
IDIB000N031
|
NIZAMABAD
|
400
|
|
2
|
MUGPAL
|
TS3618028_250423FTO_27479
|
STATE BANK OF INDIA
|
SBIN0007532
|
MANCHIPPA
|
750
|
|
3
|
MUGPAL
|
TS3618028_250423FTO_27479
|
STATE BANK OF INDIA
|
SBIN0RRDCGB
|
DOP
|
1494
|
|
4
|
MUGPAL
|
TS3618028_250423FTO_27479
|
STATE BANK OF INDIA
|
SBIN0RRDCGB
|
HYDERABAD
|
400
|
|
5
|
MUGPAL
|
TS3618028_250423FTO_27479
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
TELANGANA GRAMEENA BANK
|
300
|
|
6
|
MUGPAL
|
TS3618028_250423FTO_27479
|
India Post Payments Bank
|
IPOS0000001
|
DOP
|
825
|
|
7
|
MUGPAL
|
TS3618028_250423FTO_27479
|
India Post Payments Bank
|
IPOS0000001
|
NIZAMABAD
|
1008
|
|
8
|
MUGPAL
|
TS3618028_250423FTO_27479
|
Airtel Payments Bank Limited
|
AIRP0000001
|
AIRTEL PAYMENTS BRANCH
|
240
|